| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 161 10120212012 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | PELIKANI SECURITY |
| Branch | Tirane |
| Category | — |
| Amount | 164,478 lekë |
| Invoice description | 602 GALERI roje konv 4.05.12 ft 415 dt 27.07.12 ser 04055927 |